- iCIMS (Trenton, NJ)
- …experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk, and Compliance efforts. In this role, you'll work cross-functionally to ... define associated metrics to allow clear visibility into iCIMS governance , risk, and compliance status. + Provide leadership and...of security tools to support the execution of Security Control Assessments and evaluate control effectiveness. +… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Job Profile Summary Manage a portfolio ... of governance and control activities for moderately complex or high risk business or functional area and implements policies / processes and/or initiatives to… more
- TD Bank (Mount Laurel Township, NJ)
- …+ Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk and ... **Line of Business:** Risk Management **Job Description:** **The Group Risk Specialist ** will assist teams within US Risk Management in identifying, understanding,… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide ... part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management … more
- TD Bank (Mount Laurel, NJ)
- …Description:** We are seeking a highly skilled and proactive Business Management Specialist to oversee and govern the Technology Sponsored Project Portfolio. This ... ensure accuracy and accountability for the financials. The Business Management Specialist manages a diverse portfolio of business management activities for complex… more
- TD Bank (Mount Laurel, NJ)
- … leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... + Undertakes and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes + Position… more
- Vanguard (Malvern, PA)
- …position is a senior cybersecurity continuous controls monitoring and assurance specialist on Vanguard's Global Enterprise Security's Governance , Risk, ... actions to increase effectiveness and reduce friction Controls Management, Specialist : 1. Act as primary control domain...Controls Management, Specialist : 1. Act as primary control domain expert aligned to business areas such as… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk management expertise ... a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- TD Bank (Philadelphia, PA)
- …& Artificial Intelligence **Job Description:** **Job Summary:** The Business Insights Specialist is responsible for conducting analyses on curated and/or aggregated ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
- TD Bank (Mount Laurel, NJ)
- …ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, Procedure, Standard, ... and Control writing or consultation for the US Fraud, Insider...and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes… more
- Vanguard (Wayne, PA)
- As a Technical Risk Assurance Analyst, Specialist , within Global Technology Operations (GTO) you will serve as a strategic consultant addressing governance , ... implementation processes for security plans, risk assessments, products, and control techniques. + Evaluate Vanguard technical acquisitions, infrastructure and… more
- Rocket Software (Trenton, NJ)
- …BELIEVE in what they're doing!** **Job Description Summary:** The Deal Desk Specialist is a critical operational role within Rocket' Software Global Sales team. ... supporting the sales team throughout the sales cycle, and maintaining corporate governance for sales transactions. This role serves as a foundational position within… more
- TD Bank (Mount Laurel, NJ)
- …5+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- Vanguard (Malvern, PA)
- …recommendations to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating environment ... on the Methodology & Reporting team that is responsible for the internal control framework and methodology, control health reporting, liaising with the… more
- Vanguard (Malvern, PA)
- …the third-party risk management (TPRM) practices + Establish a unified onboarding governance forum and automate controls across the onboarding process + Enable ... + Ensures all steps are taken to mitigate risk and maintains control , compliance, audit, and legal requirements. Maintains an appropriate level of technical… more
- TD Bank (Mount Laurel, NJ)
- …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... broader organization policies to ensure alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will… more
- TD Bank (Mount Laurel, NJ)
- …in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs the ... point of contact for internal audit, regulatory reporting deliverables, and governance activities related to capital management + Ensures appropriate controls,… more
- TD Bank (Mount Laurel, NJ)
- …/ processes and /or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
